Civic Intelligence

Habitat for Horses Inc

EIN 76-0586024 • 501(c)3 • Alvin, TX

View Organization Page

Profile

To promote and security of horses through rehabilitation, veterinary care and education.

6060 Habitat for Horses LaneAlvin, TX 77511

www.habitatforhorses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,003

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,066,934

Up $358,761 (+9.7%) from 2023

Liabilities

Up

$406,285

Up $81,465 (+25%) from 2023

Net Assets

Up

$3,660,649

Up $277,296 (+8.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$2,483,485

Up $584,941 (+31%) from 2023

Expenses

Up

$2,170,383

Up $126,886 (+6.2%) from 2023

Net Income

Up

$313,102

Up $458,055 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $237,282Liabilities 2011: $93,815Net Assets 2011: $143,4682011Assets 2012: $630,866Liabilities 2012: $72,302Net Assets 2012: $558,5642012Assets 2013: $1,437,323Liabilities 2013: $738,699Net Assets 2013: $698,6242013Assets 2014: $3,139,436Liabilities 2014: $625,735Net Assets 2014: $2,513,7012014Assets 2015: $3,829,335Liabilities 2015: $628,192Net Assets 2015: $3,201,1432015Assets 2016: $3,258,258Liabilities 2016: $561,768Net Assets 2016: $2,696,4902016Assets 2017: $2,814,302Liabilities 2017: $114,709Net Assets 2017: $2,699,5932017Assets 2018: $3,526,282Liabilities 2018: $1,143,469Net Assets 2018: $2,382,8132018Assets 2019: $3,225,244Liabilities 2019: $1,189,476Net Assets 2019: $2,035,7682019Assets 2020: $3,436,499Liabilities 2020: $915,872Net Assets 2020: $2,520,6272020Assets 2021: $3,619,046Liabilities 2021: $1,025,294Net Assets 2021: $2,593,7522021Assets 2022: $4,602,941Liabilities 2022: $1,111,867Net Assets 2022: $3,491,0742022Assets 2023: $3,708,173Liabilities 2023: $324,820Net Assets 2023: $3,383,3532023Assets 2024: $4,066,934Liabilities 2024: $406,285Net Assets 2024: $3,660,6492024

Highlighted filing

2024

Assets$4,066,934
Liabilities$406,285
Net Assets$3,660,649
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $441,406Expenses 2011: $386,045Net Income 2011: $55,3612011Revenue 2012: $2,076,955Expenses 2012: $1,754,888Net Income 2012: $322,0672012Revenue 2013: $2,034,607Expenses 2013: $1,940,794Net Income 2013: $93,8132013Revenue 2014: $3,461,263Expenses 2014: $1,646,186Net Income 2014: $1,815,0772014Revenue 2015: $1,775,705Expenses 2015: $2,196,155Net Income 2015: -$420,4502015Revenue 2016: $1,519,654Expenses 2016: $2,024,307Net Income 2016: -$504,6532016Revenue 2017: $1,511,756Expenses 2017: $1,530,880Net Income 2017: -$19,1242017Revenue 2018: $1,194,134Expenses 2018: $1,527,076Net Income 2018: -$332,9422018Revenue 2019: $1,256,949Expenses 2019: $1,584,636Net Income 2019: -$327,6872019Revenue 2020: $1,995,895Expenses 2020: $1,534,667Net Income 2020: $461,2282020Revenue 2021: $1,828,775Expenses 2021: $1,633,724Net Income 2021: $195,0512021Revenue 2022: $2,762,549Expenses 2022: $1,780,899Net Income 2022: $981,6502022Revenue 2023: $1,898,544Expenses 2023: $2,043,497Net Income 2023: -$144,9532023Revenue 2024: $2,483,485Expenses 2024: $2,170,383Net Income 2024: $313,1022024

Highlighted filing

2024

Revenue$2,483,485
Expenses$2,170,383
Net Income$313,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,066,934
Liabilities
$406,285
Net assets
$3,660,649
Revenue
$2,483,485
Expenses
$2,170,383
Net income
$313,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.41$3.66$2.48$2.17$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.32$3.38$1.90$2.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.60$1.11$3.49$2.76$1.78$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.03$2.59$1.83$1.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.52$2.00$1.53$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.19$2.04$1.26$1.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.14$2.38$1.19$1.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$1.51$1.53$0.02
2016Summary only. Only limited summary data is available for this year.$3.26$0.56$2.70$1.52$2.02$0.50
2015Summary only. Only limited summary data is available for this year.$3.83$0.63$3.20$1.78$2.20$0.42
2014Summary only. Only limited summary data is available for this year.$3.14$0.63$2.51$3.46$1.65$1.82
2013Summary only. Only limited summary data is available for this year.$1.44$0.74$0.70$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$2.08$1.75$0.32
2011Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$0.44$0.39$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$4,344,122
Mission and Program Overview

Mission

To promote and security of horses through rehabilitation, veterinary care and education.

1) To promote the safety, well-being, and health of horses. 2) To encourage education concerning the physical and mental health of horses. 3) To utilize horses in the growth and mental health of humans, either adult or children, through education, demonstration, and connection. 4) To study, promote, and enhance the proper training of horses through positive training techniques. 5) To provide a home for those horses who are no longer able to be productive. 6) To return to health, if possible, those owned horses that are deemed sick or injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,954,358$3,223,697▲ $269,339
Investments in Publicly Traded Securities$393,765$430,967▲ $37,202
Cash and Non-Interest-Bearing Accounts$323,360$243,329▼ $80,031
Pledges and Grants Receivable-$100,000-
Accounts Receivable$24,440$0▼ $24,440
Prepaid Expenses and Deferred Charges$12,250$12,953▲ $703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,708,173$4,066,934▲ $358,761
Other Assets Total-$55,988-
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,060$278,577▲ $30,517
Accounts Payable and Accrued Expenses$76,760$127,708▲ $50,948
Total Liabilities$324,820$406,285▲ $81,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,353$3,660,649▲ $277,296
Total Net Assets Fund Balance$3,383,353$3,660,649▲ $277,296
Total Liabilities and Net Assets / Fund Balance$3,708,173$4,066,934▲ $358,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,095,203-$2,095,203
Buildings$840,988$119,559$960,547
Equipment$287,506$625,588$913,094
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WilliamsCEOFT$90,000$7,003$97,003
Alfred J FinchPresidentPT$33,330-$33,330

Board Members and Trustees

NameTitle
Ginger BarberVice President
Dennis JenkinsDirector
Frances MoodyDirector
Vivian ArciciaconoDirector
Rebecca WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,987
Program Service Revenue
$12,250
Investment Income
$68,176
Other Revenue
$350,072
All Other Contributions
$2,052,987
Change in Net Assets
$313,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,485
Revenue Not Reported on Form 990
$-21,306
Total Revenue per Audited Statements
$2,462,179
Total Revenue per Form 990
$2,483,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,306
Salaries, Compensation, and Employee Benefits$720,195
Total Fundraising Expense$110,294
Professional Fundraising Fees$62,882
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,849$70,849$30,364$506,062
Advertising$343,278--$343,278
Fees for Services Other$100,157--$100,157
Depreciation Depletion$94,451--$94,451
Current Officers, Directors, Trustees, and Key Employees$72,000$12,600$5,400$90,000
Fees for Services Professional Fundraising--$62,882$62,882
Other Employee Benefits$47,274$8,273$3,545$59,092
Other Expenses$57,950--$57,950
Payroll Taxes$36,826$6,444$2,762$46,032
Insurance$29,603$9,885-$39,488
All Other Expenses$277$32,391$4,200$36,868
Fees for Services Accounting-$26,360-$26,360
Pension Plan Contributions$15,207$2,661$1,141$19,009
Fees for Service Investment Mgmnt Fees-$17,656-$17,656
Interest-$11,506-$11,506
Occupancy$374$9,836-$10,210
Information Technology$1,134$4,155-$5,289
Office Expenses-$1,324-$1,324
Travel-$784-$784
Total Functional Expenses$188,645$214,724$62,882$251,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,170,383
Total Expenses per Audited Statements$2,170,383
Total Expenses per Form 990$2,170,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,121,655
Gaming Direct Expenses$1,860,637
Professional Fundraising Fees$62,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Executive Director and Board President are spouses.”

Form 990, Part VI, Section B, Line 11B

“The tax return is distributed to the board and reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization's conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews all compensation annually and makes certain that salary increases are based on an objective evaluation of all employees.”

Form 990, Part VI, Section C, Line 19

“Some documents are available on the Organization's website while others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Horses Inc
EIN
76-0586024
Phone
4099350277
Address
6060 Habitat for Horses Lane, Alvin, TX 77511

Signing Officer

Name
Rebecca Williams
Title
Executive Director
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
18

Preparer

Firm
Tipton & Company LLC
Address
134 Vintage Park Blvd Ste A 106, Houston, TX 77070
Preparer
Stephanie Tipton
Phone
2812064011
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4 - Program Service Accomplishments

“Beginning in tax year 2024, the organization consolidated three previously reported program service descriptions into one comprehensive program description in Part III. While the services (medical care, rehabilitation, and sanctuary) were formerly listed as separate programs, they are all integral components of the organization's single overarching mission to rescue and provide lifelong care for at-risk horses. This change more accurately reflects the unified nature of the program and aligns with how the organization operates and tracks its services internally.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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